Segment Reporting (Tables)

9 Months Ended

Nov. 01, 2025

Segment Reporting [Abstract]

Schedule of Significant Expense Categories Provided to CODM

The financial information below, including the significant expense categories regularly provided to the CODM, is presented for the Company’s reportable segment for the three and nine month periods ended November 1, 2025 and November 2, 2024:

	Three Months Ended				Nine Months Ended
($000)	November 1, 2025		November 2, 2024		November 1, 2025		November 2, 2024
Sales	$	5,600,946	$	5,071,354	$	16,115,069	$	15,216,940
Costs and Expenses1
Cost of goods sold, excluding occupancy costs2	3,685,711		3,316,632		10,609,476		9,974,284
Occupancy costs	346,735		317,651		1,006,503		942,600
Store-related costs3	766,945		712,728		2,196,459		2,083,065
Other segment items4	153,057		120,127		409,389		362,429
Segment operating income	648,498		604,216		1,893,242		1,854,562
Interest income, net5	(33,900)		(42,527)		(100,655)		(131,827)
Earnings before taxes	$	682,398	$	646,743	$	1,993,897	$	1,986,389
1 Refer to Note A: Summary of Significant Accounting Policies in the Notes to Condensed Consolidated Financial Statements for depreciation and amortization expense.
2 Cost of goods sold, excluding occupancy costs primarily includes merchandise related costs, distribution costs, freight costs, and buying costs.
3 Store-related costs primarily includes store payroll, other store operating expenses, and advertising costs.
4 Other segment items primarily includes other general and administrative expenses.
5 Refer to Note A: Summary of Significant Accounting Policies in the Notes to Condensed Consolidated Financial Statements for disclosure of the components of Interest income, net.